ACKNOWLEDGEMENT SLIP

26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: NADRA TECHNOLOGIES LIMITED Registration No 2273809

Address: SBP BUILDING G-5/2 ISLAMABAD Tax Year : 2025
ISLAMABAD Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date 19-Sep-2024

Acknowledge Slip FBR

Input Tax 226,703 Accumulated Credit 226,703

Output Tax 5,326,821 Accumulated Debit 5,326,821

Amount of Refund Claim 0 Credit Carried Forward 0

FED Payable 0 Sale Tax Payable 5,100,118

PL Payable 0 Total Amount Paid 5,100,118

Print Date: Fri, 27 Sep 2024 17:11:12 Page 1 of 7

 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: NADRA TECHNOLOGIES LIMITED Registration No 2273809

Address: SBP BUILDING G-5/2 ISLAMABAD Tax Year : 2025
ISLAMABAD Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date 19-Sep-2024

Sale Tax
Sale Tax Credit
Description Code Gross Value Taxable Value Sales Tax
1 - Domestic Purchases from Registered Persons (excluding fixed assets)
(Annex-A) 100101 4,532,050 4,532,050 226,703
2 - Domestic Purchases from Un-registered Persons (Annex-A) 100102 0 0 0
3 - Imports excluding fixed assets (includes value addition tax on commercial
imports) (Annex-B) 100103 0
4 - Capital Goods / Fixed Assets (Domestic Purchases & Imports) (Annex-A &
B) 100104 0 0 0
5 - Input for the month = (1 + 3 + 4) 100105 0 226,703
6 - Credit brought forward from previous tax period 100106 0 0
6a - Inadmissible input tax in terms of section 8(1)(m) for failure to provide NIC /
NTN of unregistered buyer 100109 0
6b - Inadmissible input tax in terms of section 8B(6) 100114 0 0
6c - Reversal of Inadmissible input tax as per row 6b 100115 0 0
7 - Non creditable inputs (relating to exempt, non-taxed supplies of goods or
services etc.) 100107 0
7a - Inadmissible input tax credit in terms of section 7(2)(i) read with section
8(1)(1) of the Sales Tax Act, 1990 and disallowance of reduction in output tax in 100111 0
respect of withholding of sales tax/Credit Notes.
7b - Allowance of input tax credit and reduction of output tax out of previous
return column 7c 100112 0
7c - Balance of earlier disallowed input tax credit and disallowed reduction of
output tax through column of 7(a) 100113 0
8 - Accumulated Credit = [5 + 6 + 7b + 6c- (6a + 6b + 7 + 7a)] 100108 0 226,703
Sale Tax Debit
Description Code Gross Value Taxable Value Sales Tax
9 - Total Goods or Services supplied locally (Including Reduced Rate Sales)
(Annex-C) 100201 35,512,135 35,512,135 5,326,821
10 - Goods or services supplied locally (at Reduced Rates) (Annex-C) 100202 35,512,135 35,512,135 5,326,821
11 - Exports (Annex-D) 100203 0
12 - Supply of Bricks (Fixed) 100227 0
14 - Gas supplied to CNG sector on fixed/notified Value (Annex-C) 100217 0
14a - Sales Tax portion of Sr.14 collected at 17% of value as in section 2(46)(a)
[adjustable against input tax] 100218 0

Print Date: Fri, 27 Sep 2024 17:11:12 Page 2 of 7

 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: NADRA TECHNOLOGIES LIMITED Registration No 2273809

Address: SBP BUILDING G-5/2 ISLAMABAD Tax Year : 2025
ISLAMABAD Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date 19-Sep-2024

Sale Tax
Sale Tax Debit
Description Code Gross Value Taxable Value Sales Tax
14b - Remaining Sales Tax portion of Sr. 14 (non-adjustable against input) =
(14 - 14a) 100219 0 0
15 - Output Tax = (9 + 14a + 19 + 20) 100205 0 5,326,821
16 - Sales Tax deducted by withholding agent(s) (Annex-C) 100210 0 0
17 - Accumulated Debit = (15 - 16) 100211 0 5,326,821
18 - Sales Tax u/s 3(9) on electricity supplied to Retailers (non-Adjustable) 100223 0 0 0
19 - Adjustment in respect of Steel Sector (Annex-C) 100209 0
20 - Adjustment in respect of Ship breaking units (Annex-C) 100208 0
21 - Purchase of ginned cotton covered under SRO 1087(I)/2019 100228 0 0 0
22 - Sales Tax withheld as withholding agent (Annex- A) 100213 0 0
23 - Sales Tax Arrears including Principal, Default Surcharge & Penalty (Annex
G) 100214 0
23a - Further Tax charged on supplies made to Un-Registered Person (Annex
C) 100221 0 0
23b - Extra Tax collected under SRO 509(I)/2013 on sale of Electricity & Gas
(Annex-C) 100222 0 0
10a - Goods supplied locally under Eighth Schedule/Table-I on Sr. 78, 81 and
82 100206 0
Payable
Description Code Gross Value Taxable Value Sales Tax
24 - Whether exclude from Section 8B (1) 100301 0
25 - Admissible Credit 100302 0 226,703
26 - Excess Unadjusted Credit [if 24 = Yes and 25 > 17 then (25 - 17);
otherwise zero; if 24 = No then (8 - 25)] 100303 0 0
27 - Credit Carried forward on account of Value Addition Tax (Annex-F) 100304 0 0
28 - Unadjusted Credit Available for the purpose of refund = (26 - 27) 100305 0 0
29 - Refund Claimed (Provide Stock Statement as Annex-H now, or file it later
as per rules) 100306 0
30 - Credit to be carried forward [if 28 > 29, then [(28 - 29) + 27]; otherwise 27] 100309 0 0
31 - Federal Excise Duty (FED) Drawback Annex-E 100310 0 0
32 - Sales Tax Payable [if 17 > 25 then (17 - 25); otherwise zero] + [10a + 12 +
14b + 18 + 21 + 22 + 23 + 23a + 23b] 100401 0 5,100,118

Print Date: Fri, 27 Sep 2024 17:11:12 Page 3 of 7

 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: NADRA TECHNOLOGIES LIMITED Registration No 2273809

Address: SBP BUILDING G-5/2 ISLAMABAD Tax Year : 2025
ISLAMABAD Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date 19-Sep-2024

Sale Tax
Payable
Description Code Gross Value Taxable Value Sales Tax
33 - Federal Excise Duty (FED) Payable (Annex E) 100408 0 0
34 - Petroleum Levy (PL) Payable 100403 0
35 - Total amount to be paid = (32 + 33 + 34) 100404 0 5,100,118
35a. POS Service Fee at the rate of Re.1 per charged vide Notification of SRO
No. 1006(I)/2021 to be deposited in IRS Common Pool Fund (Account No. 100402 0
PK06ABPA0010002165980109)
36 - Tax paid on normal/previous return (applicable in case of revised return) 100405 0
37 - Balance Tax Payable/ (Refundable) = (35 - 36) 100406 0 5,100,118
38 - Select bank account for receipt of refund 100407 0
Head wise Payable
Payable
Description Code Paid Amount
Amount
B02341 - Sales Tax on Goods 100501 5,100,118 5,100,118
B02366 - Sales Tax on Services 100502 0
B02367 - FED in VAT Mode 100503 0
B02485 - FED Excluding Natural Gas 100504 0
B02501 - FED on Natural Gas 100505 0
B03085 - Petroleum Levy 100506 0
Total Amount Payable 100600 5,100,118 5,100,118
POS Fee Payable 100507 0
Annex-F (Balance Credit)
Domestic
Description Code Imports Total
Purchases
1. Value 200100 0
a. Opening Balance 200101 112,020,657 0 112,020,657
b. Purchased/Imported during the Period 200102 4,532,050 4,532,050
c. Consumed/ Sold during the Period 200103 0
d. Closing Balance 200104 116,552,707 0 116,552,707

Print Date: Fri, 27 Sep 2024 17:11:12 Page 4 of 7

 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: NADRA TECHNOLOGIES LIMITED Registration No 2273809

Address: SBP BUILDING G-5/2 ISLAMABAD Tax Year : 2025
ISLAMABAD Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date 19-Sep-2024

Sale Tax
Annex-F (Balance Credit)
Domestic
Description Code Imports Total
Purchases
2. Sales Tax Excluding VAT 200200 0
a. Opening Balance 200201 5,674,741 0 5,674,741
b. Purchased/Imported during the Period 200202 226,703 0 226,703
c. Consumed/ Sold during the Period 200203 0
d. Closing Balance 200204 5,901,444 0 5,901,444
3. Value Addition Tax 200300 0
a. Opening Balance 200301 0 0 0
b. Purchased/Imported during the Period 200302 0 0
c. Consumed/ Sold during the Period 200303 0
d. Closing Balance 200304 0 0 0
Annex-G (Arrears)
Description Code Amount
Sale Tax Arrears 100601 0
Amount not collected from current bill defaulters 100602 0
Amount collected from previous bills (Feb-2023 onwards) 100603 0
Annex-E
UoM
Description Code Quantity Value
Price/Unit
a. Principal Amount 200411 0
b. Default Surcharge 200412 0
c. Penalty 200413 0
d. Others (Specify) 200414 0
1. Total FED (Goods and Services) 200401 0
10. Arrears (a + b +c +d) 200410 0
11. Total FED Payable [if (7 - 8) > 0 then (7 - 8 + 10) otherwsie 10] 200415 0
3. Excisable goods exported 200403 0 0

Print Date: Fri, 27 Sep 2024 17:11:12 Page 5 of 7

 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: NADRA TECHNOLOGIES LIMITED Registration No 2273809

Address: SBP BUILDING G-5/2 ISLAMABAD Tax Year : 2025
ISLAMABAD Period : 01-Aug-2024 - 31-Aug-2024
Medium : Online

Document Date 19-Sep-2024

Annex-E
UoM
Description Code Quantity Value
Price/Unit
4. Zero-rated supplies 200404 0 0
5. Exempt supplies 200405 0 0
6. (-) FED paid on goods used in manufacturing of Goods supplied for domestic
consumption 200406 0
7. Payable FED - Add 1 to 5 minus 6 (ignore negative value) 200407 0
8. (-) FED paid on goods used in manufacturing of Goods exported (drawback) 200408 0 0
9. FED Drawback [if (7 - 8) < 0 then (8 - 7) otherwsie 0] 200409 0
2. Federal Excise Duty on Natural Gas supplied 200402 0
Annex-P (Distribution)
Annex-P (Distribution)
Value of
Services Sales Tax
Description Code %age
excluding Charged
Sales Tax
Balochistan 100409 0
Khyber Pakhtunkhwa 100410 0
Punjab 100411 0
Sindh 100412 0
Capital Territory & Others 100413 35,512,135 5,326,821 100
Azad Jammu and Kashmir 100414 0
Gilgit-Baltistan 100415 0
Total 100416 35,512,135 5,326,821 100

Payment

CPR Number Date Amount Code Description Amount Tax Year

ST202409180101145648
5
18-Sep-2024 100501 B02341 - Sales Tax on Goods 5,100,118 2025

Print Date: Fri, 27 Sep 2024 17:11:12 Page 6 of 7

Government of Pakistan N° - M-111310824
Annex-C (Domestic Sales Invoices) Statu Submitted

Registration 2273809 Name:NADRA TECHNOLOGIES LIMITED Tax Period: 01-Aug- / 31-Aug-

Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
NADRA Sale E Sahulat
31-Aug-2024 15% I C T O
1 FBR 111111111111 Bulk Sale Unverified 2273809 TECHNOLOGIES ICT ICT Invoice BioVerysis 9805 Services 33,402,391 5,010,359 0 19
076 TABLE I
LIMITED

PAKISTAN
NADRA Sale
TELECOMMUNICATI Valid Reg E Sahulat 31-Aug-2024 15% I C T O
2 FBR 0801599 2273809 TECHNOLOGIES ICT ICT Invoice PTCL 223 9805 Services 319,640 47,946 19
ON COMPANY No TABLE I
LIMITED
LIMITED

NATIONAL
NADRA Sale
DATABASE & Valid Reg BISP 31-Aug-2024 15% I C T O
3 FBR 9012101 2273809 TECHNOLOGIES ICT ICT Invoice POL NTL
9805 Services 33,774 5,066 19
REGISTRATION No TABLE I
LIMITED 37
AUTHORITY

NATIONAL
NADRA Sale
DATABASE & Valid Reg NIMS 31-Aug-2024 15% I C T O
4 FBR 9012101 2273809 TECHNOLOGIES ICT ICT Invoice 9805 Services 1,756,330 263,450 19
REGISTRATION No NTL 40 TABLE I
LIMITED
AUTHORITY

Total Sales 35,512,135 5,326,821 0

Government of Pakistan N° - M-111310824

Annex-A (Domestic Purchase Invoices) Statu Submitted

Registration 2273809 Name:NADRA TECHNOLOGIES LIMITED Tax Period: 01-Aug- / 31-Aug-

Fixed Particulars of Buyers Particulars of Suppliers Document Invoice Details
Sale
Sr assets / inAdmi Destination of
Supplier Origination Invoice Invoice Sales Tax/ Fixed ST Input Credit
No. Capital ssible Registration Supply Invoice No HS Code Purchase Type Rate UOM Quantity Value Extra Tax Further Tax FED Changed
Name Registration No. Name Province
goods No. Type Type Date FED in ST Retail Withheld not allowed
NADRA TELENOR
Purchase NIM-072024 31-Jul-
1 No No 2273809 TECHNOLOGIES 2486636 MICROFINANCE ICT ICT 9813 Services 16% 910 146 0 0
Invoice 2024
LIMITED BANK LIMITED
NADRA NATIONAL
Purchase 108506- 31-Jul- 4,531,14
2 No No 2273809 TECHNOLOGIES 9012101 DATABASE & ICT ICT 9815 Services 5% NO 1.00 226,557 0 0 0 0 0 0
Invoice July-24 2024 0
LIMITED (NTL) REGISTRATION
4,532,05
Purchases made from registered persons 1.00 226,703 0 0 0 0 0
0

Purchases made from un-registered persons

Print Date: Fri, 27 Sep 2024 17:11: Page 1 of 2